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Purchase order SPEFA317P1053CAPITAL METAL INDUSTRIES, INC.

Overview

Award facts

Net obligations
$1.28K
$1,278of $1.28K potential value
Period of performance
Feb 14, 2019 to Mar 31, 2017
Ended
Modifications
1
Latest action Feb 14, 2019
Contract type
Purchase order
PIID SPEFA317P1053

Description of requirement

8504244316!SAE AMS-S-5000A 4340 4.75" DI

Dates and value

Award date
Signed on Mar 24, 2017
Potential end of performance
Mar 30, 2017
Current value
$1,278Base and exercised options
Potential value (if all options are exercised)
$1,278

Obligations by fiscal year of action

  • FY2019: -$116 (de-obligation)
  • FY2017: $1,394

Total across 2 fiscal years: $1,278

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 14, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameCAPITAL METAL INDUSTRIES, INC.
LocationSOLON, OH
UEIEBALA2L8FQ98
CAGE code3F3U4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCAPITAL METAL INDUSTRIES, INC.

Business types and certifications

Women-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION - JACKSONVILLE, FL
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION - JACKSONVILLE, FL
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Solon, Cuyahoga County, Ohio 44139-2848
Congressional district (place of performance)
OH-07As reported at the time of the action

Classification and competition

Classification

NAICS
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Product or service (PSC)
9510BARS AND RODS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
SPEFA317Q1371(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Mar 24, 2017Base obligation at award: $1,394
Latest action
Feb 14, 2019 — Other administrative actionModification P00001; obligation change -$116; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Mar 24, 2017 to Feb 14, 2019; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$116
Latest action: change in base and all options
-$116

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPEFA3
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPEFA3
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials